[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 937 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30846 | 10942.19 | 2024-09-05 | 62 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-06 | 62 | 2 | 13 | Actual |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 11139 | 1000.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 28827 | 2184.84 | 2024-07-06 | 62 | 6 | 11 | Actual |
| 12406 | 1768.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 22950 | 3061.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-05 | 62 | 1 | 6 | Actual |
| 16430 | 139.06 | 2023-07-07 | 62 | 2 | 12 | Actual |
| 3047 | 2800.00 | 2022-07-07 | 62 | 1 | 7 | Budget |
| 14540 | 5507.00 | 2023-06-06 | 62 | 6 | 3 | Actual |
| 5807 | 3200.00 | 2022-10-06 | 62 | 1 | 4 | Budget |
| 21144 | 5154.00 | 2023-12-07 | 62 | 6 | 7 | Actual |
| 23360 | 924.18 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 8052 | 3400.00 | 2022-12-07 | 62 | 1 | 4 | Budget |
| 7539 | 2800.00 | 2022-11-06 | 62 | 1 | 7 | Budget |
| 20177 | 7810.32 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 22623 | 3994.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-07 | 62 | 1 | 8 | Actual |
| 27643 | 640.13 | 2024-06-05 | 62 | 5 | 11 | Actual |
Generated 2025-06-05 12:12:30.087 UTC